Andy De Ganseman

I was a member of the accounting staff and worked under the supervision of the financial controller and his assistant. I was the center of the guest ledger audit and had to ensure that all daily income that the hotel should be received has actually been recorded. · Audit daily revenue · Finalize and post the following journal vouchers after obtaining the appropriate approvals · Check the revenue posted by all hotel departments · Check F&B covers · Check all invoice group · Send invoice to the approp